Annual report pursuant to Section 13 and 15(d)

Leases - Supplemental Balance Sheet Information (Details)

v3.23.1
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Right-of-use assets, net reflected in the following balance sheet line items:    
Right-of-use assets $ 13,103 $ 10,100
Property, plant and equipment, net 889  
Current lease balance reflected in the following balance sheet line items:    
Short-term operating lease liabilities 3,214  
Short-term finance lease liabilities 299  
Noncurrent lease balance reflected in the following balance sheet line items:    
Long-term operating lease liabilities 12,670  
Long-term finance lease liabilities 579  
Total lease liabilities 15,884 $ 10,200
Total lease liabilities $ 878  
Finance lease, right-of-use asset, statement of financial position Property, plant and equipment, net